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Leases (Tables)
 12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Lease-related Assets And Liabilities Recorded on the Balance Sheet
The table below presents the lease-related assets and liabilities recorded on the balance sheet at December 31:
 
 
 
 
In millions, except weighted average calculations
Classification on the Balance Sheet
 
2019
Assets
 
 
 
Operating lease assets
Right of use assets - operating lease, net
 
$
51

Finance lease assets
Property and equipment, net
 
141

Total lease assets
 
 
$
192

 
 
 
 
Liabilities
 
 
 
Current
 
 
 
Operating
Current portion of operating lease liability
 
$
20

Finance
Current portion of finance lease liability
 
55

Noncurrent
 
 
 
Operating
Operating lease liability
 
38

Finance
Finance lease liability
 
75

Total lease liabilities
 
 
$
188

 
 
 
 
Weighted-average remaining lease term
 
 
 
Operating leases
 
 
3.49 years

Finance leases
 
 
2.44 years

Weighted-average discount rate
 
 
 
Operating leases(1)
 
 
5.00
%
Finance leases
 
 
4.58
%

(1) Upon adoption of the new lease standard, discount rates used for existing leases were established based on the Company's incremental borrowing rate at January 1, 2019. For new leases entered after January 1, 2019, the discount rate was determined based on the Company's incremental borrowing rate at lease commencement.
Schedule of Lease Costs
The table below presents certain information related to the lease costs for finance and operating leases recognized in the Company's consolidated statements of (loss) income for the year ended December 31, 2019:
 
 
 
 
In millions
 
2019
 
Finance lease cost
 
 
 
Depreciation of leased assets
 
$
25

 
Interest of lease liabilities
 
4

 
Operating lease cost
 
31

 
Sub-lease income from real estate properties owned and leased
 
(6
)
 
Total lease cost
 
$
54

 

The table below presents supplemental cash flow information related to cash paid for amounts included in the measurement of lease liabilities for the year ended December 31:
 
 
 
In millions
 
2019
Operating cash flows for operating leases
 
$
22

Operating cash flows for finance leases
 
$
4

Financing cash flows for finance leases
 
$
33
Schedule of Finance Lease Liability Maturities
The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the finance lease liabilities and operating lease liabilities recorded on the balance sheet at December 31, 2019:
In millions
 
Operating Leases
 
Finance Leases
2020
 
$
24

 
$
60

2021
 
16

 
54

2022
 
12

 
23

2023
 
7

 
—

2024
 
4

 
—

Thereafter
 
2

 
—

Total minimum lease payments
 
65

 
137

Less: amount of lease payments representing interest
 
(7
)
 
(7
)
Present value of future minimum lease payments
 
58

 
130

Less: current obligations under leases
 
(20
)
 
(55
)
Long-term lease obligations
 
$
38

 
$
75
Schedule of Operating Lease Liability Maturities
The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the finance lease liabilities and operating lease liabilities recorded on the balance sheet at December 31, 2019:
In millions
 
Operating Leases
 
Finance Leases
2020
 
$
24

 
$
60

2021
 
16

 
54

2022
 
12

 
23

2023
 
7

 
—

2024
 
4

 
—

Thereafter
 
2

 
—

Total minimum lease payments
 
65

 
137

Less: amount of lease payments representing interest
 
(7
)
 
(7
)
Present value of future minimum lease payments
 
58

 
130

Less: current obligations under leases
 
(20
)
 
(55
)
Long-term lease obligations
 
$
38

 
$
75
Schedule of Future Minimum Lease Payments for Capital Leases
The table below provides the undiscounted cash flows for the Company's finance lease liabilities and operating lease obligations as of December 31, 2018.

In millions
 
Operating Leases
 
Finance Leases
2019
 
$
24

 
$
19

2020
 
20

 
31

2021
 
12

 
—

2022
 
11

 
—

2023
 
6

 
—

Thereafter
 
2

 
—

Total minimum lease payments
 
$
75

 
$
50
Schedule of Future Minimum Rental Payments for Operating Leases
The table below provides the undiscounted cash flows for the Company's finance lease liabilities and operating lease obligations as of December 31, 2018.

In millions
 
Operating Leases
 
Finance Leases
2019
 
$
24

 
$
19

2020
 
20

 
31

2021
 
12

 
—

2022
 
11

 
—

2023
 
6

 
—

Thereafter
 
2

 
—

Total minimum lease payments
 
$
75

 
$
50
Schedule of Operating Lease Income
The following table includes rental revenue for the years ended December 31:
In millions
 
2019
 
2018
 
2017
Rental revenue*
 
$
76

 
$
32

 
$
17


*Rental revenue includes hardware maintenance.
Estimated Rental Revenue Expected to be Recognized in the Future
The following table includes estimated rental revenue expected to be recognized in the future based on executed contracts at December 31, 2019:
In millions
Rental Revenue
2020
$
80

2021
75

2022
52

Total
$
207